Nexus Enterprise Diagnostics: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Nexus Enterprise Diagnostics
Largest movements
- Current investments -€40,796
no longer reported in 2024 (was €40,796)
- Receivables within one year -€24,074
down €24,074 (-30.2%), from €79,837 to €55,763
of which Trade receivables: -€24,657
- Deferred charges and accrued income -€1,672
down €1,672 (-100%), from €1,672 to €0
- Profit (loss) carried forward -€77,233
down €77,233 (-9.6%), from -€807,699 to -€884,932
- Other debts +€12,396
up €12,396 (+1.6%), from €762,852 to €775,248
- Tax, wage and social debts -€7,140
down €7,140 (-43.3%), from €16,478 to €9,337
of which Remuneration and social security: -€5,641
- Trade debts +€5,410
up €5,410 (+7.9%), from €68,611 to €74,021
- Staff costs -€29,429
down €29,429 (-25.9%), from €113,470 to €84,041
- Gross operating margin +€29,156
up €29,156, from -€20,534 to €8,622
- Other operating charges -€1,839
down €1,839 (-68.3%), from €2,691 to €853
- Financial charges -€370
down €370 (-29.9%), from €1,241 to €870
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,306 | €55,763 | -€66,542 | -54.4% |
| Current assets | 29/58 | €122,306 | €55,763 | -€66,542 | -54.4% |
| Amounts receivable within one year | 40/41 | €79,837 | €55,763 | -€24,074 | -30.2% |
| Trade receivables | 40 | €79,837 | €55,180 | -€24,657 | -30.9% |
| Other amounts receivable | 41 | - | €583 | +€583 | |
| Current investments | 50/53 | €40,796 | - | -€40,796 | |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Deferred charges and accrued income | 490/1 | €1,672 | €0 | -€1,672 | -100% |
| Total equity and liabilities | 10/49 | €122,306 | €55,763 | -€66,542 | -54.4% |
| Equity | 10/15 | -€744,699 | -€821,932 | -€77,233 | -10.4% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€807,699 | -€884,932 | -€77,233 | -9.6% |
| Amounts payable | 17/49 | €867,005 | €877,695 | +€10,690 | +1.2% |
| Amounts payable within one year | 42/48 | €847,941 | €858,631 | +€10,690 | +1.3% |
| Financial debts | 43 | - | €25 | +€25 | |
| Credit institutions | 430/8 | - | €25 | +€25 | |
| Trade debts | 44 | €68,611 | €74,021 | +€5,410 | +7.9% |
| Suppliers | 440/4 | €68,611 | €74,021 | +€5,410 | +7.9% |
| Taxes, remuneration and social security | 45 | €16,478 | €9,337 | -€7,140 | -43.3% |
| Taxes | 450/3 | €2,965 | €1,466 | -€1,499 | -50.6% |
| Remuneration and social security | 454/9 | €13,513 | €7,872 | -€5,641 | -41.7% |
| Other amounts payable | 47/48 | €762,852 | €775,248 | +€12,396 | +1.6% |
| Accrued charges and deferred income | 492/3 | €19,064 | €19,064 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €113,470 | €84,041 | -€29,429 | -25.9% |
| Other operating charges | 640/8 | €2,691 | €853 | -€1,839 | -68.3% |
| Gross operating margin | 9900 | -€20,534 | €8,622 | +€29,156 | |
| Operating profit (loss) | 9901 | -€136,696 | -€76,272 | +€60,424 | +44.2% |
| Financial charges | 65/66B | €1,241 | €870 | -€370 | -29.9% |
| Recurring financial charges | 65 | €1,241 | €870 | -€370 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | -€137,937 | -€77,143 | +€60,794 | +44.1% |
| Income taxes | 67/77 | €187 | €90 | -€97 | -51.8% |
| Profit (loss) for the period | 9904 | -€138,123 | -€77,233 | +€60,891 | +44.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€138,123 | -€77,233 | +€60,891 | +44.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.